S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| UMESH MALLICK(Self) OR-08-025-001-010/13383 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
2
| SABITA NAYAK(Self) OR-08-025-001-010/13384 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
3
| KHAGESWAR KANHAR(Self) OR-08-025-001-010/13385 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
4
| JYOSTNA MALLICK(Wife) OR-08-025-001-010/13383 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDBI BANK | PHULBANI | IBKL0001495 |
2408025WL041986
| Credited |
02/12/2020
|
|
|
5
| SARALA MALIK(Wife) OR-08-025-001-010/13381 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| STATE BANK OF INDIA | PHULBANI | SBIN0000154 |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
6
| Sanjaya Kumar Mallick(Self) OR-08-025-001-010/13381 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| BANK OF INDIA | PHULBANI | BKID0005171 |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
7
| TUKUNA KONHAR(Self) OR-08-025-001-010/13341 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
8
| SAMEER BEHERA(Self) OR-08-025-001-010/13382 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
9
| JYOTI KUMARI SETHY(Wife) OR-08-025-001-010/13382 | SC |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
10
| PRIYAMBADA KONHAR(Wife) OR-08-025-001-010/13341 | ST |
MALIKA PADA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| UTKAL GRAMYA BANK | MAIN BRANCH-PHULBANI | SBIN0RRUKGB |
2408025001WL020328
| Credited |
13/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |